ROŠERO - PR, s.r.o.

Company financial profile・Company ID 52978800・Sadová 2973/14A, 052 01 Spišská Nová Ves・Founded 2020

Financial report Financial statements

Active

Turnover 2025

100 K €

Company ID: 52978800
Tax ID: 2121221157
VAT ID: SK2121221157, under §4, registered since Friday, May 1, 2020

Registered office: ROŠERO - PR, s.r.o.Sadová 2973/14A 052 01 Spišská Nová Ves
Established: Friday, March 6, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/48495/V

Profit 2025

89 K €

+7,141 %Net profit after tax

Assets

126 K €

+480 %Total assets, stated excl. VAT

Equity

91 K €

+6,340 %Assets less external liabilities

Debt ratio

28.4 %

−65 ppLiabilities / total assets

Gross margin

98.7 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+7,141 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

89.6 %

Profit / revenue

Profit margin

89.6 %

Profit / sales

ROA

70.5 %

+76 pp

Return on assets

ROE

98.4 %

+188 pp

Return on equity

Return on costs

860.3 %

+960 pp

Profit / (revenue − profit)

Added value to revenue

98.7 %

Added value / revenue

Earnings before tax

98 K €

+10,697 %

Profit + income tax

Effective tax

9.2 %

+46 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	100 K €
Value added	−730 €	−900 €	−830 €	98 K €
Operating revenue	0 €	0 €	0 €	100 K €
Profit after tax	−704 €	−996 €	−1,266 €	89 K €
Income tax	0 €	0 €	340 €	8,992 €
Current income tax	0 €	0 €	—	—

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets126 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity91 K €
Liabilities36 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	24 K €	23 K €	22 K €	126 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	24 K €	23 K €	22 K €	126 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	146 €	0 €	522 €	470 €
Current financial assets	0 €	0 €	—	—
Financial accounts	24 K €	23 K €	21 K €	126 K €
Accruals and deferrals	0 €	0 €	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	24 K €	23 K €	22 K €	126 K €
Equity	3,669 €	2,673 €	1,406 €	91 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	12 €	12 €	—	—
Profit/loss of previous years	−639 €	−1,343 €	−2,340 €	−3,606 €
Profit/loss for the accounting period after tax	−704 €	−996 €	−1,266 €	89 K €
Liabilities	20 K €	20 K €	20 K €	36 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	20 K €	20 K €	20 K €	36 K €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	—	—

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period241.5 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractWednesday, September 16, 2020

Largest partners

View all

Technická univerzita v Košiciach, Strojnícka fakulta1×0 €Wednesday, September 16, 2020

Recent contracts

View all

Rámcová zmluva o vzájomnej spolupráci
Technická univerzita v Košiciach, Strojnícka fakulta0 €Wednesday, September 16, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

23 registered activities

Administratívne službyValid from Friday, March 6, 2020
Chov vybraných druhov zvieratValid from Friday, March 6, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 6, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, March 6, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 6, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, March 6, 2020
Odevná výrobaValid from Friday, March 6, 2020
Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Friday, March 6, 2020
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, March 6, 2020
Prenájom hnuteľných vecíValid from Friday, March 6, 2020

Statutory bodies and related persons

Statutory body

2 active of 2

JUDr. Ladislav PavlanskýActive
Konateľfrom Friday, March 6, 2020
Address 1.mája 473/34, 05301 Harichovce, Slovenská republika
Štefan RochActive
Konateľfrom Friday, March 6, 2020
Address Ľaliová 3209/9, 05201 Spišská Nová Ves, Slovenská republika

Related persons

2 active of 3

JUDr. Ladislav PavlanskýActive
Spoločník v.o.s. / s.r.o.from Friday, December 23, 2022
Address 1.mája 473/34, 05301 Harichovce, Slovenská republika
Share50 %Contribution2,500 EUR
Štefan RochActive
Spoločník v.o.s. / s.r.o.from Friday, March 6, 2020
Address Ľaliová 3209/9, 05201 Spišská Nová Ves, Slovenská republika
Share50 %Contribution2,500 EUR
JUDr. Ladislav PavlanskýEnded
Spoločník v.o.s. / s.r.o.Friday, March 6, 2020 – Thursday, December 22, 2022
Address 1.mája 473/34, 05301 Harichovce, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/48495/V
Main activity: Výroba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ROŠERO - PR, s.r.o.

Registered office

ROŠERO - PR, s.r.o.

Sadová 2973/14A, 052 01 Spišská Nová Ves

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ROŠERO - PR, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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